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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2018-2019 State:-GUJARAT District:-SURENDRANAGAR,Block Panchayat & Equivalent:-MULI,Village Panchayat & Equivalent:-SARA |
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| Month | Receipts | Payments |
| April, 2018 | 5,10,767.00 | 0.00 |
| May, 2018 | 0.00 | 0.00 |
| June, 2018 | 46,795.00 | 0.00 |
| July, 2018 | 14,49,359.00 | 0.00 |
| August, 2018 | 0.00 | 0.00 |
| September, 2018 | 58,112.00 | 0.00 |
| October, 2018 | 0.00 | 0.00 |
| November, 2018 | 0.00 | 0.00 |
| December, 2018 | 60,529.00 | 2,09,600.00 |
| Januaury, 2019 | 0.00 | 6,91,655.00 |
| February, 2019 | 14,51,132.00 | 3,79,800.00 |
| March, 2019 | 52,360.00 | 5,10,780.00 |
| Total | 36,29,054.00 | 17,91,835.00 |
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| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Thursday, May 13, 2021 5:23 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |